Financial results - CLASS IT OUTSOURCING SRL

Financial Summary - Class It Outsourcing Srl
Unique identification code: 14080786
Registration number: J40/6738/2001
Nace: 6201
Sales - Ron
3.907.024
Net Profit - Ron
207.598
Employees
106
Open Account
Company Class It Outsourcing Srl with Fiscal Code 14080786 recorded a turnover of 2024 of 3.907.024, with a net profit of 207.598 and having an average number of employees of 106. The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Class It Outsourcing Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.811.758 2.358.216 3.048.956 5.079.581 5.509.882 5.346.591 5.535.331 4.419.432 4.071.731 3.907.024
Total Income - EUR 1.846.712 2.430.260 3.147.268 5.368.601 5.697.221 5.498.670 5.886.900 4.670.252 4.189.835 3.922.848
Total Expenses - EUR 1.825.552 1.943.011 2.327.082 3.680.020 4.173.922 4.437.164 3.731.275 3.754.244 3.773.144 3.618.662
Gross Profit/Loss - EUR 21.160 487.250 820.186 1.688.580 1.523.299 1.061.505 2.155.624 916.008 416.691 304.186
Net Profit/Loss - EUR 8.947 406.815 696.269 1.418.258 1.259.776 872.255 1.873.494 783.783 360.048 207.598
Employees 78 95 150 191 210 159 140 127 121 106
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales decreased by -3.5%, from 4.071.731 euro in the year 2023, to 3.907.024 euro in 2024. The Net Profit decreased by -150.437 euro, from 360.048 euro in 2023, to 207.598 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Class It Outsourcing Srl - CUI 14080786

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 696.942 727.168 604.507 435.455 409.088 394.532 2.110.212 2.292.459 2.324.111 2.256.353
Current Assets 951.766 824.322 1.535.113 2.696.748 4.036.985 2.347.365 2.480.557 2.927.440 1.350.026 1.075.479
Inventories 37.149 27.898 27.921 44.957 20.848 13.117 12.976 10.610 2.858 3.778
Receivables 503.686 708.667 1.022.889 2.178.935 1.910.848 818.354 2.008.119 1.568.013 898.310 443.318
Cash 410.931 87.757 484.302 472.857 2.105.290 1.515.895 459.462 1.348.817 448.858 628.384
Shareholders Funds 860.296 715.003 1.399.173 2.109.056 2.302.173 881.204 2.630.065 1.454.958 1.772.639 1.906.176
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 788.412 840.736 736.136 1.030.703 2.148.959 1.876.635 1.970.041 3.783.847 1.941.028 1.402.243
Income in Advance 0 20.700 11.192 1.997 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "6201 - 6201"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.075.479 euro in 2024 which includes Inventories of 3.778 euro, Receivables of 443.318 euro and cash availability of 628.384 euro.
The company's Equity was valued at 1.906.176 euro, while total Liabilities amounted to 1.402.243 euro. Equity increased by 143.444 euro, from 1.772.639 euro in 2023, to 1.906.176 in 2024.

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